Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 01/05/2020 | $ 1.39 |
| Curry Copy Center 116 West Campbell Ave Roanoke, VA 24011 |
Printing / Production | Luke W. Priddy | 01/10/2020 | $ 162.16 |
| Curry Copy Center 116 West Campbell Ave Roanoke, VA 24011 |
Printing / Production | Luke W. Priddy | 01/10/2020 | $ 69.01 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Office Supplies - Binders | Luke W. Priddy | 01/10/2020 | $ 133.50 |
| Staples 4210 Electric Rd Roanoke, VA 24018 |
Office Supplies - Tabs | Luke W. Priddy | 01/10/2020 | $ 15.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 01/12/2020 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 01/19/2020 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 01/26/2020 | $ 2.18 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Communications - Domain | Luke W. Priddy | 01/26/2020 | $ 36.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 02/02/2020 | $ 5.35 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
